Finance Business Partner

1 month ago

Manchester, United Kingdom Network Rail Full time
Finance Business Partner Opportunity

We are seeking a detail-oriented FP&A Analyst to join our Northwest Route FP&A team as a Finance Business Partner. This exciting opportunity will involve driving key financial processes, providing financial insights to support business decision-making, and ensuring accurate financial reporting.

Key Responsibilities:
  • Support the annual budgeting and quarterly forecasting processes by gathering, analysing, and consolidating financial data.
  • Develop and maintain financial models to project future performance and help assess potential risks and opportunities.
  • Assist in preparing monthly, quarterly, and annual financial reports, presenting variance analysis, and key financial metrics.
  • Use Power Query and Excel to extract, transform, and load data from various financial systems for analysis.
  • Leverage Power BI to create basic dashboards and reports that visualize key financial performance indicators (KPIs).
Requirements:
  • Demonstrate strong understanding of business needs and relevant application of accounting standards.
  • Membership (or working towards a membership) of a relevant accounting body (CIMA/ACCA).
  • Expert knowledge and experience of creating and maintaining accounts and annual budget.
  • Significant experience within relevant finance disciplines.
  • Strong excel skills and use of data manipulation.
  • Ability to interpret technical accounting regulations into everyday language.
  • Significant understanding of financial control and risk.
What We Offer:
  • Competitive salary and benefits package.
  • Opportunity to work with a leading organisation in the rail industry.
  • Chance to develop your skills and experience in financial planning and analysis.
  • Collaborative and supportive team environment.

We are a Disability Confident Leader and want to make the most of the skills and talents disabled people bring to the workplace - skills and talents we need in our business.

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